Nonprofit · EIN 27-0598106
ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC
Tax-exempt · SAINT JOHNS, FL 32259
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,066,025 | $1,914,535 | $151,490 | $413,285 | $179,750 | $233,535 |
| December 31, 2023 | 990 | $1,485,806 | $1,634,416 | -$148,610 | $132,045 | $50,000 | $82,045 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $439,141
- Program service revenue
- $1,626,884
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $112,167
- Salaries, compensation and benefits (total)
- $121,540
- Professional fundraising fees
- $0
- Occupancy
- $13,473
- Travel
- $662
- Depreciation
- $36,500
- Program services (functional)
- $1,910,249
- Management and general (functional)
- $4,286
Balance sheet and other
- Total assets, start of year
- $132,045
- Total assets, end of year
- $413,285
- Total liabilities, end of year
- $179,750
- Net assets, end of year
- $233,535
- Land, buildings and equipment
- $235,626
- Gross receipts
- $2,066,025
- Employees
- 2
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN PALESOTTI | PRESIDENT Trustee or director, Officer | 40 | $0 |
| EDWIN ENCARNACION | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| MATTHEW STOHLER | TREASURER Trustee or director, Officer | 20 | $0 |
| MELISSA BRENNAN | SECRETARY Trustee or director, Officer | 10 | $0 |
| CORY FELTON | MEMBER LARGE Trustee or director | 2 | $0 |
| TED WOOLEY | MEMBER LARGE Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN W PALESOTTI | MEMBER LARGE Trustee or director | 40 | $100,000 |
| MATTHEW STOHLER | SECRETARY Trustee or director, Officer | 20 | $20,400 |
| EDWIN ENCARNACION | MEMBER LARGE Trustee or director | 15 | $0 |
| TED WOOLEY | MEMBER LARGE Trustee or director | 10 | $0 |
| CORY FELTON | PRESIDENT Trustee or director, Officer | 25 | $0 |
| GREGORY SHANE RITTLER | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
| MELISSA BRENNAN | TREASURER Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 450-106 SR 13 N NO 412, SAINT JOHNS, FL 32259-0000
- In care of
- % CORY FELTON
- Signed the 990
- CORY FELTON, PRESIDENT
- Phone
- (904) 599-3509
- Website
- WWW.SJMSAA.COM
- Return prepared by
- JENSEN & ASSOCIATES
Mission
SEE SCHEDULE O
Program accomplishments
- FACILITATION OF FOOTBALL, FLAG FOOTBALL, CHEERLEADING, SOCCER, SOFTBALL, BASEBALL, TENNIS, PICKLEBALL AND GOLF PROGRAMS FOR MIDDLE SCHOOL AGE PARTICIPANTS THROUGHOUT THE FLORIDA COUNTIES OF DUVAL, ST. JOHNS AND FLAGLER. APPROXIMATELY 20,000 YOUTHS PARTICIPATED IN THE VARIOUS PROGRAMS DURING 2024.Expenses $1,910,249
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0598106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $413,285
- Income (IRS master file)
- $2,066,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,066,025 | $1,914,535 | $413,285 | XML |
| 990 | December 2023 | $1,485,806 | $1,634,416 | $132,045 | XML |
| 990 | December 2022 | $1,394,967 | $1,396,488 | $230,655 | IRS |
| 990 | December 2021 | $982,368 | $1,011,535 | $232,176 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0598106).
Questions about ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC
- What is the EIN of ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC?
- The employer identification number (EIN) of ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC is 27-0598106.
- Is ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST JOHNS MIDDLE SCHOOL ATHLETIC ASSOC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,066,025, expenses of $1,914,535 and total assets of $413,285 at year end.
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